TABLE TRAC INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Table Trac Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Table Trac Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $254K, a 36.9% increase year-over-year.
  • Table Trac Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $439K, a 2.88% decline year-over-year.
  • Table Trac Inc annual Income Tax Expense (Benefit) for 2023 was $397K, a 28.1% decline from 2022.
  • Table Trac Inc annual Income Tax Expense (Benefit) for 2022 was $552K, a 85.2% increase from 2021.
  • Table Trac Inc annual Income Tax Expense (Benefit) for 2021 was $298K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $397K -$155K -28.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $552K +$254K +85.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $298K +$395K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$97K -$271K -156% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 $174K -$79K -31.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $253K +$419K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-25
2017 -$166K -$302K -222% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 $136K +$410K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 -$274K -$281K -4008% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $7.01K -$312K -97.8% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $319K +$266K +497% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 $53.5K +$283K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-26
2011 -$229K -$252K -1110% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $22.7K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.